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<br />1) Government Agreements ...... . 105,000
<br />2) Government Agreements II.... ... .....15,000
<br />3) Tax Collection Service ........... ................ ...........50,000
<br />4) Loan Service Fees.................. ........ ... .. ......... ...20,000
<br />5) Financial Institution Service Charges.. .. ............ 65,000
<br />6) Electronic Payment Services ....... ...... . ..70,000
<br />7) Property & Liability Insurance Contracts......... ...........550,000
<br />8) Workers Comp Stop Loss Insurance . ..........124,000
<br />8) LifeInsurance . ................ .. ............ ..... ............. ....27,000
<br />10) Hospitalization and Health Care Benefit Services....... . .. .... ....5,000,000
<br />11) Medical Claims Billing Service. ........... .. . ............ ............ 80,000
<br />12) Health Care / Prescription Program....... ............ ..60,000
<br />13) Sentenced Prisoners Full Jail Service. ........... . . .280,000
<br />14) Home DeIivered Meals..... ................. ............... ................ .28,000
<br />15) Camp Can-Do / S.T,Q.P ........... ...7,500
<br />16) Supportive Housing Program ...............,......... ...25,000
<br />17) Childcare Scholarship Assistance . ..145,000
<br />18) Rent & Utilities Prevention of Homelessness Program............ ... ....40,000
<br />19) Maintenance & Operation of Homeless Shelter. . 75,000
<br />20) Fair Housing............ ................ '" . ........... ... .62,000
<br />21) Distribution System Leak Survey,............. ..... 30,000
<br />22) Disposal of Screening and Grit (WWTP)......... . ........... ..20,000
<br />23) Excavation Spoils Disposal ...... ........ ..' . .............. .............. .. 218,240
<br />24) Street Sweeping & Catch Basin Debris Disposal ............, . ..50,000
<br />25) Solid Waste Disposal Site.... .. ......... . , 920,000
<br />26) Biosolids Disposal....,.............. .. 50,000
<br />27) Waste Collections.. Condominiums ,........... ..65,000
<br />28) Receiving and Processing Yard Waste........ . ,.. .12,000
<br />29) Receiving and Processing Mixed Recyclables...... .......... , .....25,000
<br />30) Roll-Off Box Construction Debris........... ................. ..............15,000
<br />31) Organic Materials Disposal.... .... ..,........... . ......... ..' ,. ...........,..40,000
<br />32) Hazardous WastelMaterial Disposal....... . ................... .................10,000
<br />33) Crack Sealing Program..... .. ...,.............. ................ .............100,000
<br />34) Equipment Lease - Leaf Collection Project.. ., .............16,000
<br />35) Temporary Services - Rethse Collection .. .............. .,..............75,000
<br />36) Lah Analysis Service- WWTP ................. .................... ,.,...........17,000
<br />37) Citywide Computer Hardware Op, Sys., & Software Maint Conts......250,000
<br />38) Cox Fiber Network Maintenance,..........,.. . ............... "........10,000
<br />39) Water Meter Program Maintenance.......... ............ .... .........10,000
<br />40) Telephone System Maintenance ........ . . ... ............. .. ...........43,000
<br />41) Cellular Phone Service ,.,..............,........... '" .............. 25,000
<br />42) Janitorial Services ,.................. ............... ................ .35,000
<br />43) Laundry Service-Police Departruent. ............... .................. ,.....12,000
<br />44) HVAC Maintenance ................, ................... .,............. .... ...40,000
<br />45) HVAC- WinterhursL........... ................, ,............39,500
<br />46) Copier Maintenance Service. ., ... .................. ,. , ................. .. ,.35,000
<br />47) Postage, Mailing Services, Equipment LeaseIMaintenance,.......... ' ,150,000
<br />48) Rental and Laundry of Uniforms...................... ....,............. ,.....15,000
<br />49) Office Space Rental........... .. ,.............., .............. ".....22,200
<br />50) Advertising ...................... ".... .............................. ,....50,000
<br />51) Printing Services..................... ... ..,.............. .. .............. ...,.. ......140,000
<br />52) Operation Paintbrush & Labor. .................... ............... .... .. .........165,000
<br />53) Commercial Property Revitalization,.. ......" ... ......... , . ..... .260,000
<br />54) Home Program................. ,................ , ...., .........1,311,832
<br />55) Lead Safe Cuyahoga Program .................. ..........'.. .. ..........133,464
<br />56) Low Interest Loan Program. ................. ................. ". ... .. .......600,000
<br />57) Target Area RehabilitationProgram.....,.... . ...... ...........13,000
<br />58) Redevelopment & Adaptive Use of Hilliard Theatre .......... . 15,000
<br />59) Clifton Blvd. Enhancement Project.................. ..,............. .. ........15,000
<br />60) Detroit Rd. Traffic Improvement Study .............., , . ..15,000
<br />61) Metro Park Access Road Study................. ......... ............20,000
<br />62) Industrial Redevelopment of Berea Rd, ... .", ....,......... . .............21,000
<br />63) CRIS/LEADS Fees.. ................... . ... ..............45,000
<br />64) Fireworks Display, ............. . .38,500
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